[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 356 > < TAKE 8 >
8 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35517 | 16641.49 | 2024-12-24 | 60 | 2 | 11 | Actual |
| 31258 | 16141.90 | 2024-08-25 | 60 | 1 | 13 | Actual |
| 22948 | 29838.00 | 2024-01-24 | 60 | 3 | 6 | Actual |
| 8797 | 30900.00 | 2022-11-26 | 60 | 1 | 8 | Budget |
| 2631 | 26400.00 | 2022-06-26 | 60 | 6 | 5 | Budget |
| 2811 | 23000.00 | 2022-06-26 | 60 | 3 | 6 | Budget |
| 38529 | 24298.00 | 2025-03-26 | 60 | 1 | 6 | Actual |
| 37897 | 3702.96 | 2025-02-23 | 60 | 5 | 11 | Actual |
Generated 2025-05-25 06:01:14.090 UTC